|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHANAUR
|
PB-09-004-113-001/16
(UKSI)
|
2609004000NRG24030120240459914
|
03/01/2024
|
Jasvir Kaur
|
2609004WL021894
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342792841
|
|
JASVIR KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
GHANAUR
|
PB-09-004-113-001/17
(UKSI)
|
2609004000NRG24030120240459915
|
03/01/2024
|
Kuldeep Kaur
|
2609004WL021894
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342792843
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
GHANAUR
|
PB-09-004-113-001/24
(UKSI)
|
2609004000NRG24030120240459919
|
03/01/2024
|
Gurpreet Kaur
|
2609004WL021894
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342792842
|
|
GURPREET KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
GHANAUR
|
PB-09-004-113-001/9
(UKSI)
|
2609004000NRG24030120240459921
|
03/01/2024
|
BARKHA RAM
|
2609004WL021894
|
BARKHA RAM
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342792835
|
|
BARKHA RAM S O BAKHTOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-113-001/10
(UKSI)
|
2609004000NRG24030120240459913
|
03/01/2024
|
Karamjit Kaur
|
2609004WL021894
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342792838
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHANAUR
|
PB-09-004-113-001/18
(UKSI)
|
2609004000NRG24030120240459916
|
03/01/2024
|
Narinder Kaur
|
2609004WL021894
|
Narinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342792839
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
GHANAUR
|
PB-09-004-113-001/20
(UKSI)
|
2609004000NRG24030120240459917
|
03/01/2024
|
Baby Rani
|
2609004WL021894
|
Baby Rani
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342792840
|
|
MRS BABY RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHANAUR
|
PB-09-004-113-001/21
(UKSI)
|
2609004000NRG24030120240459918
|
03/01/2024
|
Mandeep Kaur
|
2609004WL021894
|
Mandeep Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342792837
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHANAUR
|
PB-09-004-113-001/26
(UKSI)
|
2609004000NRG24030120240459920
|
03/01/2024
|
Kuldeep Kaur
|
2609004WL021894
|
Kuldeep Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342792836
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|